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248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835200.002022-04-198317Budget
34234466.242024-11-198318Actual
5136100.002022-08-208346Budget
3106396.512024-08-1983411Actual
3553479.482024-12-1883211Actual
18220210.182023-08-208368Actual
27929243.362024-05-1983613Actual
12297129.872023-02-178368Actual
7239100.002022-10-208316Budget
14734194.002023-05-208315Actual
7627191.002022-10-208367Actual
6214140.002022-09-198336Actual
37477102.002025-02-178346Actual
3673883.742025-01-1883411Actual
194835.012023-09-1983112Actual
205395.012023-10-2083212Actual
2727997.002024-05-198366Actual
3221536.932024-09-1883511Actual
38395235.002025-03-208364Actual
23609331.002024-02-178313Actual
5089118.002022-08-208336Actual
20099258.002023-10-208317Actual
33466170.982024-10-1983612Actual
38898237.452025-03-208368Actual
855250.002022-11-208356Budget
8081256.002022-11-208314Actual
16097342.002023-06-208318Actual
1078560.002023-01-188356Budget
1591457.002023-06-208356Actual
12768100.002023-03-208365Budget
10457200.002023-01-188315Budget
4992116.002022-08-208316Actual
3685596.512025-01-1883112Actual
282165.002022-04-198364Actual
2207158.662022-05-208368Actual
8752169.002022-11-208367Actual
17071169.002023-07-208367Actual
2667200.002022-06-208365Actual
20192328.362023-10-208318Actual
1724970.972023-07-2083111Actual
27549179.492024-05-1983111Actual
32515344.002024-10-198313Actual
2031186.932023-10-2083111Actual
38546106.002025-03-208316Actual
26425101.822024-04-1883111Actual
223217.002022-04-198314Actual
3071190.002024-08-198366Actual
174506.082023-07-2083112Actual
7159200.002022-10-208365Budget
32188108.212024-09-1883411Actual
23857163.002024-02-178365Actual
1027130.002023-01-188373Budget
6696149.572022-09-198368Actual
5242100.002022-08-208366Budget
27896234.592024-05-1983213Actual
20220178.362023-10-208328Actual
10318217.002023-01-188314Actual
26244248.002024-04-188367Actual
27986398.002024-06-198313Actual
9017127.002022-12-188313Actual
10739117.002023-01-188346Actual
15749163.002023-06-208365Actual
1692072.002023-07-208346Actual
2746100.002022-06-208316Budget
13239177.002023-03-208367Actual
5649113.002022-09-198313Actual
31546240.002024-09-188364Actual
3067858.002024-08-198356Actual
22251148.052023-12-188328Actual
1164100.002022-05-208313Budget
18781131.002023-09-198315Actual
38956160.342025-03-2083111Actual
25950202.002024-04-188365Actual
6038200.002022-09-198365Budget
630751.002022-09-198356Actual
16533358.002023-07-208313Actual
29139397.002024-07-198313Actual
29910110.342024-07-1983311Actual
37338248.002025-02-178365Actual
1138830.002023-02-178373Budget
1559360.002023-06-208373Actual
5243112.002022-08-208366Actual
4200158.002022-07-208317Actual
17685175.002023-08-208314Actual
14113338.972023-04-198318Actual
29763213.212024-07-198328Actual
2095930.002023-11-208326Actual
32876130.002024-10-198336Actual
36386104.002025-01-188366Actual
1629111.002022-05-208316Actual
10844115.002023-01-188366Actual
466342.002022-08-208373Actual
1800983.002023-08-208366Actual
38488293.002025-03-208365Actual
35852167.922024-12-1883213Actual
9806200.002022-12-188317Budget
458580.002022-08-208363Budget
22605351.002024-01-188313Actual
3789206.002022-07-208365Actual
30513241.002024-08-198365Actual
3138100.002022-06-208367Budget
2615066.002024-04-188366Actual
12189200.002023-02-178318Budget
16125157.142023-06-208328Actual
2036622.042023-10-2083311Actual
17157126.842023-07-208328Actual
23764167.002024-02-178364Actual
2106996.002023-11-208366Actual
14769122.002023-05-208365Actual
39277122.312025-03-2083113Actual
30265417.002024-08-198313Actual
17530.002022-04-198373Actual
33640344.002024-11-198313Actual
2245784.802023-12-1883611Actual
8282200.002022-11-208365Budget
10738100.002023-01-188346Budget
424200.002022-04-198365Budget
2645343.312024-04-1883211Actual
3325869.912024-10-1983211Actual
3328576.292024-10-1983311Actual
16039230.002023-06-208367Actual
915530.002022-12-188373Budget
648100.002022-04-198346Budget
28140242.002024-06-198364Actual
9944200.002022-12-188318Budget
2546326.292024-03-1983511Actual
26209320.002024-04-188317Actual
13630167.002023-04-198314Actual
1750816.722023-07-2083612Actual
2549667.782024-03-1983611Actual
1881100.002022-05-208366Budget
11718123.002023-02-178316Actual
895143.002022-04-198367Actual
405960.002022-07-208356Budget
2609200.002022-06-208315Budget
7707226.842022-10-208318Actual
34701171.432024-11-1983213Actual
9341163.002022-12-188315Actual
11498169.002023-02-178364Actual
4121100.002022-07-208366Budget
7755116.232022-10-208328Actual
7099200.002022-10-208315Budget
3791417.782025-02-1783511Actual
31837102.002024-09-188366Actual
30768358.002024-08-198317Actual
38125113.532025-02-1783113Actual
27429429.882024-05-198318Actual
10515146.002023-01-188365Actual
30803276.002024-08-198367Actual
188088.002022-05-208366Actual
32425224.062024-09-1883213Actual
2446584.802024-02-1783611Actual
1851216.722023-08-2083612Actual
850479.002022-11-208346Actual
18816185.002023-09-198365Actual
3438141.192024-11-1983211Actual
33853252.002024-11-198315Actual
11639189.002023-02-178365Actual
39099147.572025-03-2083611Actual
3076248.002022-06-208317Actual
34790375.002024-12-188313Actual
346479.002022-07-208363Actual
1190945.002023-02-178356Actual
1251647.002023-03-208373Actual
4851200.002022-08-208315Budget
4013101.002022-07-208346Actual
4710280.002022-08-208314Budget
504050.002022-08-208326Budget
2405467.002024-02-178366Actual
2352010.332024-01-1883112Actual
19225157.142023-09-198368Actual
977273.812022-04-198318Actual
234674.002022-06-208363Actual
15807100.002023-06-208316Actual
6961200.002022-10-208314Budget
22165225.002023-12-188367Actual
30385393.002024-08-198314Actual
2301767.002024-01-188356Actual
4773200.002022-08-208364Budget
33551148.622024-10-1983213Actual
10378135.002023-01-188364Actual
8938105.632022-11-208368Actual
2472200.002022-06-208314Budget
30889207.152024-08-198328Actual
2875687.992024-06-1983311Actual
182044.002022-05-208356Actual
32340168.852024-09-1883612Actual
2988341.192024-07-1983211Actual
2101379.002023-11-208346Actual
22725211.002024-01-188314Actual
8219184.002022-11-208315Actual
966942.002022-12-188356Actual
26365222.302024-04-188368Actual
2287139.002022-06-208313Actual
962280.002022-12-188346Budget
2148251.822023-11-2083611Actual
36797100.762025-01-1883611Actual
6037164.002022-09-198365Actual
3862777.002025-03-208346Actual
22130222.002023-12-188317Actual
37947123.102025-02-1783611Actual
2157314.592023-11-2083612Actual
571183.002022-09-198363Actual
31604279.002024-09-188315Actual
36061480.002025-01-188314Actual
3100940.122024-08-1983211Actual
1348200.002022-05-208314Budget
55346.002022-04-198326Actual
22965103.002024-01-188336Actual
2033925.232023-10-2083211Actual
34295219.272024-11-198368Actual
3635370.002025-01-188356Actual
8140200.002022-11-208364Budget
35096102.002024-12-188316Actual
15621183.002023-06-208314Actual
6508180.002022-09-198367Actual
1064350.002023-01-188326Budget
4772178.002022-08-208364Actual
33583238.102024-10-1983613Actual
406057.002022-07-208356Actual
34825224.002024-12-188363Actual
27692126.292024-05-1983611Actual
31752143.002024-09-188336Actual
15714146.002023-06-208315Actual
3561518.842024-12-1883511Actual
24999121.002024-03-198336Actual
1544416.722023-05-2083612Actual
5460200.002022-08-208318Budget
21783103.002023-12-188364Actual
29642383.002024-07-198317Actual
2004278.002023-10-208366Actual
30626120.002024-08-198336Actual
1408154.002022-05-208364Actual
10923197.002023-01-188317Actual
19598334.002023-10-208313Actual
255816.082024-03-1983212Actual
1535377.362023-05-2083611Actual
205128.212023-10-2083112Actual
3556187.992024-12-1883311Actual
1131180.002023-02-178363Budget
466240.002022-08-208373Budget
29259385.002024-07-198314Actual
27139104.002024-05-198316Actual
8830200.002022-11-208318Budget
13427100.002023-03-208368Budget
31302155.642024-08-1983213Actual
36974164.412025-01-1883113Actual
28844100.762024-06-1983611Actual

Generated 2025-05-19 06:59:08.715 UTC